|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAIRA
|
OR-05-010-022-004/3278766228
(SARDANG)
|
2405010000NRG24290120240445856
|
29/01/2024
|
GITANJALI NAYAK
|
2405010WL062157
|
GITANJALI NAYAK
|
00462
|
UCBA0001248
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2157764993
|
|
GITANJALI NAYAK
|
UCO BANK(607066)
|
|
2
|
KHAIRA
|
OR-05-010-022-004/3278766330
(SARDANG)
|
2405010000NRG24290120240445857
|
29/01/2024
|
SHANTILATA DASH
|
2405010WL062157
|
SHANTILATA DASH
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764994
|
|
SHANTILATA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHAIRA
|
OR-05-010-022-004/3278766352
(SARDANG)
|
2405010000NRG24290120240445859
|
29/01/2024
|
SATRUGHANA BEHERA
|
2405010WL062157
|
SATRUGHANA BEHERA
|
00462
|
UCBA0001248
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764991
|
|
SHATRUGHANA BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-022-004/3278766342
(SARDANG)
|
2405010000NRG24290120240445858
|
29/01/2024
|
MISS PUSPANJALI NAYAK
|
2405010WL062157
|
MISS PUSPANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764990
|
|
MISS PUSPANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHAIRA
|
OR-05-010-022-004/3278766395
(SARDANG)
|
2405010000NRG24290120240445862
|
29/01/2024
|
SMT SHANKIRI SETHI
|
2405010WL062159
|
SMT SHANKIRI SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764992
|
|
SMT SHANKIRI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|